[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3418 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23744 | 19558.00 | 2024-03-26 | 57 | 6 | 4 | Actual |
| 12550 | 207.00 | 2023-04-27 | 74 | 1 | 4 | Actual |
| 8117 | 161.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-27 | 61 | 1 | 4 | Actual |
| 21770 | 192.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2024-12-27 | 4 | 7 | 4 | Actual |
| 37218 | 446.00 | 2025-03-27 | 94 | 1 | 4 | Actual |
| 7030 | -171.00 | 2022-11-27 | 91 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2024-11-26 | 14 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-27 | 39 | 7 | 4 | Actual |
| 4692 | 120.00 | 2022-09-27 | 71 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-04-27 | 81 | 6 | 4 | Budget |
| 29291 | 1062.00 | 2024-08-26 | 80 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2022-08-27 | 61 | 1 | 4 | Budget |
| 15612 | 55.00 | 2023-07-28 | 71 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-11-27 | 87 | 6 | 4 | Budget |
| 27010 | 19756.00 | 2024-06-26 | 18 | 7 | 4 | Actual |
| 4709 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 3633 | 60.00 | 2022-08-27 | 71 | 6 | 4 | Budget |
| 3636 | 273.00 | 2022-08-27 | 73 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-02-25 | 71 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
Generated 2025-06-26 22:16:28.109 UTC